REGISTERED CHARITY NUMBE. 1128613 Rewl ollhe Twslees and Unou¢hled ffnancw Stulemerls forlhtr Ended 31 Au9Wt2023 Godohi*4 VI1ed Chwch (Alethodisl (Thl Uwlled Relmed}
Godolmlng Unlled Church {Melhodlsl ond 11 lefomd) Conhnls ol Ihe Flnonclal Stolements lorthe Yeor Ended 31 Augv512023 R•wl olthe Iw51ees Independont Exomknerfs Rewl Slotement of Finntknl Actlvlles Bolance Sheel Notes lo Ihe Flnancknl Stat•wrnls 10 to 14
Godolmlng Chwch (Methodlsl gnd Urthd R¢knned) R•wl allhe Tru loi th• Y•( Ended 31 Augvsl >)23 ObJECIIVES AND ACIMnES SlgTh¢anl aclfvllles Lmffing 2022.23 n person servtes hekl on every Sthdcry. g)art frcm on occaslor& ¥there we gathered to W¢M5hip with oltr Chtston5 n Go(kknNng cl a (frfferenl )cOn. Services continuecl to be stfeomed reach o ou<kne kjcoty. ntitjorK ond even (Kr055 the Wond. Fc¥ bcol members ol the congregot)n wwe unL)ie to ¢)tlerKI (x (Kce55 5ervre5 on kne. tsarUlpts of servtes weie provided. Ihe Qui discussion goup contfLed fo meet rkY)ntW. a membershp ol INe peop. Th5 inf¢yrnol group d$cu55es ssues from a fdth PEYspecfve ond covered lOps such 05 Ihe volue ol lrfe oTrJ dywig vith dvwity. foith one polits. the rTriFKkng of Chrslma5. the W requrenwnls imposed on 11)e chLxch. renectr on %•thal il mean5 to be mode n the inoge of God. ewloring the theme 'Fcrf Gcodness Soke. (md lockkng Ihe lopr'DofvJ Ihe be5Y. A teom ol B Pcjstcxd Vlsilors con1n lo FyovK1e c(ye lu chLKch rnertje IWt Ihe . The church eonlnues lo be committed to SQfegth9 $0 it5 ¢rtJ (tfvit¢s tre o sote pkjce for dl users but eCIalY for chlclren oncl vutrTer( (K. Sofewthg contnmj CYKI w¢yk is bei conied out on hOing tioryng mue locoty to enc)le peopè lo otlend mcKe easty. The leod Safegucyrfng Officer lor Godolmwg United Church trcired to beconE o S0fegth9 troner ffth te tioining to be curled cxjt ck)ser to Ine. DBS dsck)sw knere oblard c¥ ref4 as necessov. Ihe chjrch continLJe5 to be commitlecl lo oper(thJ me FrylroJe n it5 ¢j lunclions Ir(Klng oct1vitS where posytde. Pog8 2
Godalmlng Uiwled chh
{Methodist tsnd Urthed Relomd)
ilewt oflhe TDJslees
lor the Year Ended 31 Avgv512011
The ttV51ees sxesenl thek repcKI wlh e financid 5toterrpnts of tt)e chortly loi the yeor ended 31 August 2D23.
The trustees have adopted the pto¥&ons ol Accountiig orKI Reporting by Chonfies.. Stolemenl of
RecommerKted PTOCtice tsppÈOb to Ch1125 rxepoTrig they (rc¢yJnt5 in accotdonce with the Fimnclol
Reporting Storfcxd applicobb the UK arKI Repub[ of kekxl If RS 1021 leftective l January }9).
OSJECTNES AND ACTMllES
Objeclfves orKI ActlvlM•5
The oim5 01 Go¢Jolming Unttred Chw¢h (Ke to=
o Piocloim Jesus Christ os the head of Ihe c1X ond seek thros to serve follow Hts teachirvJs and
exomple.
o Extyess the Msble unty ol cfffjl'5 church.
o ReSpd to the needs of the workj lorThly by reccthing out to ow neK)K>s and the wthi worfd wlh
the moleriol and spyltuol res0CeS of the gospel.
o Serve the k)col corrynunity through the vse ol our prem6es atKI Ihe l7vdven1 of ow members in Ihe Ile ol
Ihe district.
Objective5 for the yeorwere to:
o Progress Pastoral VisitOT tranng.
o Identify aadth05 uses for the I11eS arKJ fieJk)lty rrfoviolecl by our bukSng5.
o Encouroge the proyer fife or the chwch.
o Increose the reoch ol the church. including the devek)prwt of tt)e ordine service y0vlon lo mni5t&i lo
people both in our k)col communty and beyond w6h to moke GK OnSne their home chwch.
o Develop odditional 5etvice51events lo encouroge otlenck)nce by non-members of our chch.
o Further prwes5 the cholenge to develop Dtscpkship in the Church.
o Progress Ironing ond e¢ucotK)n nitiotNes to meel the chongiro needs of sofeguur(fng children and
vulneroble cKkJltrs.
o Toke further ep5 in OLX Ecochurch i)urney to us to toke betler cole ol Gods ueation.
o Continue to develop and Messy ChLKch to Fyovkye OUtrh to larnles both connected ond
unconnected wlh the cch.
strotegE5 lor l)bjeclNes'.
o Adoplion of Ihe p05torol troiring CoUe5 rKovi(Je¢ by the Go(lotrrw)g Bopti¥l Churth. Ihe Nrylh Eosl Pa51
Godolmln9 United Chwc Imethodlst ond Uniled Refowmed) Report of the Trvslees Ihe Yeor Erwjed 31 Au9USt21)23 ACHIEVEMENT AND PERFORMANCE AcNe¥ements and Perfowmonce 2022-23 hos been Ihe 'most normof yeor since Ihe Covij rx)rKJerit. all acfvthes now lully up ond running. ollhough o nvrrthr of toctor5 Sli1 offecl the church. Ihe economy ond file in generol. Attendonce continues to recover. os do the chvrch fanceS. In mony wcy5 though 1he wort ol the cNJr¢h goe5 on just ag it hos for ¢Jecodes. rf not cenlurEs - we v4ortyNp. we study ond we lry to mce dtscpbs of Jesu5 Chr for Ihe trSt01m0110n ol the world. The Onne 5erwce conlnues to lo a decfroted gtyJp from (oUrl the wortcl ond Ihere ore some wtr hove mode GUC Onfine their'home churth.. Enhancements heve ¢ontinuecl lo the oudio 5Val Offering. both lor those otlencSng in the service by Ihe instdlotron ol knige 1deVlon screen al Ihe tr1 of the chvrch. ocjditional flebir[l¥ odded 'behind the Scenes. lo a better eXperce for those oltenrfing Services in person ond 1hose otttrndng GUC Onkne. ffte5e improverrwts have been generous funded in theii enliiety by church merTt>ers and otlendees. The Church Council hos Cont1nLj to rYEel regvkyty throughovl the ye(Y and lulffled its commitment5 both as trustees for Godolming Untled Church and os managing I[lee$ for the TtU51ees for Methodiil Church Pwposes 09 the church preme5 ore Metl)ocfLsI Trust rKopwty. Messy chCh continues lo be o popul(J outreoch event. meeting twce per term on a Soluiday afternoon. Attendonce is &mp05sbi le lo ryedict. twt hos voried between 18 orKI 40 or more children. plus the (J$50CiOted corers. The sessions gNe tt)e opportunity lo wdcome famifie5. mony %tho ole otheise unconnected wth ¢xJr church. lor two hours of Bbi le b05e(J octNilEs. Ihe corrwng together ol Ihe genetation5 within the church 15 o&0 o joy. 22-23 obo proved to be o yecx of 5trerulher¥rYJ I Ihe Church fwKwKes. Lettings income grew and iitere51 onlinued to be strong lor one off and iegllor l)oobngs. knc(yne fr(xn fveewl olleAngs 51oyed relatively SI0e with a continued incre05e fft Ihe number of people gwng throw reguk)r stondng older5. The church wos protected from a $Klf1¢Onl CreO5e li energy ¢05ts due to beiig #i on eE)9 contract. Budget setting for the lorthcorrmng 23-24 finoncNY ye(x wll be chalkngro. Atlhovgh ttingS are 5trory cd treewill gNng from the church congreg01 ieiYK1in5 retWety st(A)le. our enerty costs wll incre05e 5ubslontioWy once OLK ¢vrtent fow yeu controct eniÈ in AU$1 24. WO on Ihe next budget wll seek lo mit@de thot Q5 for 05 WS51ble. but oll ore05 of 5pencl ond ncome wl need to be ex0mld to WO towaids o break even p05ilion on the budget. other cost Eyessures stql rerin (7nd regul(Y monitoring be continue to be importont lo ensure Ihot cost5 tye controlled orKJ incorne Mne(l. lo ensure Ihat we ore not relying on reserve5. The ovoikTIty of Unrestted reserves equNant lo st< months of unTe51ricted p0yryn1s gives Iruslees ossurance that Ihe OrgOnOI)n s o goirvJ concern. Ihe Trustees hove conlinLEd 10 ensure thot the meets the rewrement5 01 public benerrt gr¢en in the guillance SUed by Ihe Ch(wtir5 C¢)mrr4won. Al 31 August 2023 the menetship stood ol IX) ffEn¥)ers. o net deCree 016 since scxr timtr in 2022. missh ond Oufreoch octMtEs have provided fin¢ciJ 5UPPOrt lor the central Mn hJncls of both the Methodist and Untled Reformed ChChes. Friday Lunch fKKJ o 9Cs[vI yeor ond new foces continue to be welcomed. A wofit ot £3.690 w05 nKte dLrriryJ the Z)22.23 ye. on increase 01 £257 ogoinst the previous yeor. enoblng ten k)¢ol ch(Wit5 lo be supported. 5upp(Kl for Ihe Gcynbio conlinueu throughout the yeor. A lotd of £2.855 wos sent n 5UPPOrt of Gamb Fyoiecls, comprising .245 for Ihe Ophthoknic ClwM¢ for colarocl opeialions (d £610 lor student sponsotships. Olher lundrOtsg ochEvement5 dwro the yecx we the O¥i5tmos coleclK)ns fvnds beiig remitted lo Cmstion AKJ1£2821 and ActDn for Children I76]. Spec1 oppeots dwing the year enab* us to send Ivnd5 in 5UPPOrt of chIrn aK)peo15 for the fioodng li Poki5ton l£1.1431 cd Ihe Syricx) earthquake l£l.3)31. £2,726 wos senl lo Medtine5 5an5 Front lor the 3)22123 Lenten Appeol in support of ther wort in tr Ukroine. Page 3
Godalming Vnw Chwch
{Method151 on¢J Untted Relorrn¢d)
Report dthe Trustrees
r the Yeor Ended 31 Augu223
It wos o highfvJhl of the yeor to be ab to orKe og(Mn IKwe o cokctL)n of ck)the5. food c¥)¢J loletrie5 for the
Whilechopel fvission during June and J. Tho nitK)tive receves 5pOrt hom bolh the Cwcuit ano Ihe lown
ond the trailef wos once ogoin compktety filled. A group of chu¢¢h members otso viiited the Whitechopel
ssion to heJobovt the wort ccyried oul there.
The ChCh continLEd tf5 SUPPOrt o11he Trinity Trust Teom n 3)22-23 through don(rtK)n5 01 £12.(KQ toward5 Ihe
tKov6ion ol youlh octNilie5 by Cf¥istion youlh workets and offering positNe Tole models in school ond
community 5eMings. Dono11$ were 0150 mode to the Vetho(fj5t Chwch. Wod¢ 55> Fund of £l.g)D and
Churches Together in G(thlming £9.
Lookng forwcrd. we look fowwd to weekty wor51Mp otlendonce continuing to grow. both in person and
online (nd Ihe gowlh of rn)n work. Thwe ore chalenge5 thead with Ihe need foi missK)n work in our
corrmunify and beyond cyguobty beng the geotesl Ihot it ten for rwiy Ye5. and w(xk s contiiuing
on new ministries to help those suftemg wth Ihe cost ol fNng.
FINANCIAL REVIFII
Flnoncial Revlew l Examhied Accow
Ihe occounts of Ihe Creh and MEyon UKI (XNtreach ve been exomined and hove been repced in
accordance wlh the Chotthes Acl 2011 ond opplicoNe Accounting Ston(kJrds in the United Kngdom
inclucfing the FinancKI Reporting lof Smoler EntitE5 IFRSSEI leffective l Janu(yy 20151. urider the historic c05t
convention ond the Slatement of ReCOmryend Practice 'AccrxJnlw)g onQ Repotling by chori15. (Revised
20151.
hcome to the Generd Funds lor the ye(Y omounted to £124.069 12021122 £116.8821. ond ncreo5e of 6%
compcxed to Ihe prevK)u5 yeor. Expen
GIgImIng Unlted Chwch Imelhodlst and Urthed Relom)ed) Report of Ihe Tntslees low the Yèar Ended 31 Augu512023 Godolming Unite(J Chwch was formed of Ihe Methocfst ond Lhite¢ Refed coryreg)tions ol GoCmg o covenan1 to become one congregotion was soned on 2 Jonucry 1977 ond in o Shoring Agreemenl signed on 24 September 1978 by whth the methodi emiSeS to be used for the purposes of the united church. Godolming Unite(J Church operole5 os o Locd P(¥tner5hip 5tx)n50red by Churche5 Togelher in Surrey under o Constitutn doted 8 June 2011. Ths ConstilutK)n meets the requireThEnts ol Churches loggther in Englond lor Sinye Congregotion Locd ECumlCcJ Polnerships ISCLEPSI. a locd church of the Method1 Church n Gretrt [11 arKI of Ihe United Reformed Church in the United Kingdom. It i5 incorporoted in the Wey Voiky C¥cutl 36106 of the S¢yJth E051 DIStrt. In the United Reformed Church it Li inc(Yporute¢ in Wessex SyrK)cl. 9DI 2. December ZX)6 Godolrthg United chCtt entered into o further loccA ecunnool wrtnership by gnIng the Forncombe Godothing Gtoup mntry covenonl. Thts brought together Godalming United Church wth three Church of EnglorKJ chuTche5 in the Phe3 of Godothing £¢j For0mbe.. St John the Bopt15t. Fotncombe.. St MaFk. GodJming ano S5 Peter oncl Poul. Go¢JolrrMng. Recwlmenland oppolnlmentof newlwslees The Trvstees ore ele¢te¢Y onnuolw ot the Annuol CongiegotiorKJ l¢eeting the Avtvmn of eoch yeor. TtV5tee5 ore drawn from the membership of Godatrnng United Church. The eIK)n for a fem of Ihree yeors. Organlsollonal slruclwe Within the structure ol the ConslitulK)n. the church s governed by tls congregah.onol Meelngs ond Church Council wlh the a&Sl0nCe ol Ihe Stewords arKI tt)e other cornmillee5: Po51orol w110[5. Piopetty. ion orKI OutTeoch, Fnance. Event5 and Youth F¢yum. The Church COU17 ond Conge901ionol Meeting Y)ve overyight of these Co[nI¥lee5 0nc1 the Ch Courcil ts the morK)wJ tru51ee body. Induclion and Imining of newlnpslees TtU5tees ore regisleied membe[5 of Godobmg Ihwle(I Church cmd hove vyJalW served. or (xe servng. on one or more of the Commitlees. Induction ond Ironing is pincpolty Ihrough fomliorfjotion with the KnuteS ol the Comrrittees ond ottenctnce ot the rnonth Chwch Council meetings. On first oppontmenl ond eoch serV}g yeor theieofter each Trustee sign% o DecloTotion of EfgTI >lrty fom CSD-1382. 0 Trustee Regi%trolK)n Fom ond the Offr8hokJer Deckyathon SofegutY(fYu F(Hm C by fhe Wefhorfsl Church. Rl$ks to Ihe Ch¢ The principol risks to me conhrnjing operolion of the cYTrority ale lleTS1o0d to be n Trintaining the buildng5 n o sound slote. meeling chthging gkrtrYe ieouiements for he(th orKI 50Fety. 5ofeguordng ond Ihe need f(x on income from18t1g$ n oddItn to the reguky giviw ond offwlfyy co1Clon$ from the congregotion. These hove teen mthgoled by Ihe eMslence ol on ¢nUal yogomff ol mnor wOts IDr volunteer wcrk porties and cx) cthquole ftood defence system n tetrrts of the proty. a(k)ption of o cutrenl Hedth ond Solefy Execvlive recommended Hgollh Sofety pofw. reguknr updoling of OUT regster ol DBS Dsclosuies und tr(yning requirements for 5ofeguorrfing_ Lettings ncome s oclminslered by o Lettings Coordinotor ond Ihe offertory Co1Ctior ore othnkstered by the Gift AKJ ond Envelopes Sec¥etory. both ol whom cxe members ol 1he Finance Commitlee. REFERENCE AND ADMINISTrAIIVE DETAILS Regtered Churlty numb•r 1128613 Prfnclp]l addre55 ge Rood Godalming Surrey GU7 30U Poge 5
Godulmlng Uthd Chwch IMeth¢Kllst and UnRed Relrymed) Report ol Ihtr Truslees lor Ihe Ye(T Ended 31 Avgusl 2023 Trustees Rev'd A Pwne- Chalr S Keley- Church Secretory IRes@ned l Oclober )221 L Sleele- cPrch Secretcxy (Appthnled 19 Octd)er 20221 J Rovling- Treaser A Steele- Senior Slewoid E Mocdonokl- Ptstoiol Assist1 R Au9JsI A 6rtscoe (Resigned 24 Septenknr XJ231 F Grove5 IApr>ow)ted 24 September 20231 M HoifKJcry (Apponted 24 Septefnber 20231 J MCAleer K IReygnÈd 25 Ser)terrtsr 2022 P Polor¢ (Appointed 25 Seplember 20221 K IAppointed 24 Seplember 20231 N Wilks (Resied 24 September 20231 2F.16.12Q.2L¥ Approved by <xder ol the boord o11rustees c... ..... . 5uned on it5 befdf by. ,J £cLJL rrustee P(Jge 6
Independerbl Examlnerfs Rewltothe 7wslew ol Godalmlng Unlled Chwch (Melldl and Vnbed l•xnxd) Indep•nd•rt •xoftknerfs reprtlo thelnthe5 Uraed Chw¢h (Melho(W and Refomdl I report lo Ihe chty I"us"ees on my excrAiotK)n of tre rKccLnl5 ol Godoning Lnile¢ Church IMelhocSst iknited Refcymedl Ithe Trustl fu the yecy 31 Awt X123. l•spomWll•s and both olf•Wt As Ihe chcffjty fruslees of Ihe Ttusl you (Je ie5POFth Ihe ryep¢70ltyJn ol the occounts in occorcknce with Ihe rewrements ol tt ChtIeS A¢1 7 I I'the Acri. I reF4yI kn rwt ol rrry exaj1 of Ihe Trlr$ OCCOLmts cc1 out under Se¢lion 145 01 Ihe Acl onct oul my eXcrrrn1 I hove Iclk)wed al Dcl$ ghfen by the CfKxily C(xnmission under Sectk)n 1451Sllbl of the Act. I have corTOelea my exomnatK)n. I confim thol no fter matt5 have corn to my oMenlK•n cor¥)6eth)n Ihe excyrrnlion me c(AJse to beleve thot wi Th)ley respecl.. OCCOLntig fecords were nol kept in respect of ttrr Vrv5105requved by SectKyi IXJ of the Actr or Ihe accounts do nol occora with those rec(Kd5'. or The ¢xcwnts Ik) not comply wlh the oppfjcol)le rew¥enlS cCe1rg lom cnj content ol tsccounls sel out in the CPuties IAcc%xJnts ond Reputsl Rk)InS X£ olher tt)(n ony requrement Ihat Ihe accounts give o true orKI f(y wew o ffK)tter consKkned 0$ F)Ort of rthpendent ex0mno1n. I hove no concerns ond hove corTE acr055 ro ots cOn lIh the eXCyninn to which Ollention 5hoLAd be <Jr(M tht5 rep1 rj lo erKbk o 0Per LnderstOEN*YJ ol the accthjnts lo be reached. Arthw5kltrrt ACA 2nd luly 2024 P¢)Je 7
Godalmlng Untted Church Imethodtst ond Uthd Relomd) Sl¢rtemtrrtof FInck for Ihe Yeor Ended 31 Awjvsl 2023 31A23 31.822 Totol funds Lknrestricled fun(Js Restricted fuThYs Note5 INCOME AND ENDOWMENTS FROAI Donolions ond legocie5 91,690 114.ns 99,104 Chorlloble aclfvllles Lelli 32,900 32.966 30,493 other income 3.163 3.163 816 Tolol 127.819 23.095 150.914 130.413 EXPENDilliRE ON Choriluble acfMlSes Gront5 Circuit A5ses5ment Church prerrises Office costs GOveanCe co Depreciatk 20.449 73.Y2i 23,754 2.458 12,7SO 33.199 73,321 23,754 2,458 2,886 31,149 24.242 69.410 23.268 3.187 2.7> 8.(4 31.149 Tolol 154.017 12,750 166.767 IS).891 NEI 5NCOME/IEXPENDIIURE) Tronsfw5 behween lunds {26.I98) 11.913 iOJ45 (11.913) [153> 120.4781 Net movement In fund5 {14285) (1.568) (15M531 120,4781 RECONCIiIAIION OF FUNDS Tolol funds broLJght fcwwud 2a46ml Z34?250 2.369.728 TOTAL FUNDS CARRIED FORWARD 2.332Y6 851 1333.397 2.349.2&) The note5 form ptl of1hese finoncky slolements Poge 8
Godalmlry Uniled C1ch Imethtsdlst Unitred Relownd) Bolortce Sheet 31 August 2023 31.823 Tolul fvnds 31.8.22 Totol funds UnreSt[le0 furK15 Restricled tund Note5 HXED ASSEts TangLe ¢Jssets 2241.151 2241,151 2,259.838 CURRENT ASSEIS Debtors C05h at bank 25A48 71.$45 23.159 70.060 851 90.142 851 96.993 93.219 CREDIIORS Amounts foifng due one yec (4.747) 14,747) 13.8071 NEI CURRENT ASSETS 91J95 92246 89.412 TOTAL ASSEtS LESS CVRRENT LLmEs 851 1333. 2.349.250 NEfAssETS 2.332546 851 2.335.3V7 2.349,250 FUNDS Unrestricted fund5 Restricted funds 1332,546 851 2.346.831 2419 IOIAI FUNDS 2.333.397 2,349.250 The fi lol 5tatement5 were opproved by Ihe Bo(rd ol li1$5 Qnd oulhornee for ssue on zrlG'.ILQ24........ orKI were sNJned on its behom by. J RCLJ Trustee The rleS form port ol these stot8rnent5 Page 9
Godaknkng Urlled Chwch {Melhodlsl ond ilnlled Relwmedl Notes lo the HnobKld 51alements forlh• Y•or Ended 31 Auwst2023 ACCOUNIING P<XICIES Bosls of piepothg the JlulemertS The finonciol stcrtemenls ol the chority. benefft entity under FRS 102. have been piepored n occordonce wtlh the Chcjites SORP (P 1021 'Accovnling ond Rep¢yling by Chorities= Stotement of Recommended Proclice opceIe lo chcritie5 preporing theff accounts n accoidonce wlh Ihe Fiianciol Reporling Stanthrd apprable ¥) the UK oncl Repubfjc of kdond IFRS 1021 leflectNe l January 19),. Finonciol Rep¢ylng Ston(knrd ID2 'The Financiol ReK)OrtirKJ Slondord applicable in Ihe UK ond Republc ol kelond ond the CtKwiles Act 2011. The finoncial 51atement5 been Fxeptxed underthe hisloricol cost ctr)vention. Income All coMe E fecognsed n the Stoterrent of Fin0r1¢y A¢fvthes once the chority hos entitment lo Ihe fvnd5. it 15 pioboble that the income be receNed and Ihe noUn1 con be me051Jred refiobw. ExpendTrwe LbIlitieS ore reCOgne os eypen(filLKe 05 soon os ttbete i% o legal or construclive oblgotion commitling the chority lo thot expencknJie. it i4 probob that o tron5fer of economic benefrts wll be re(wired in setllement ond the omoml ol the obfuotK)n C be meosured relubly. Expenditure is accovnled for on on occruoL5 ba515 h05 been ck)ssified Lnder heCn9$ thol oggregote all c05t rebled lo the cotegory. Where c0515 conrKJt be (threctly Ot1r)U1ed to porttuky hec%ling5 they hove been ollocoled to act11£S on o bctss con95tent wth Ihe use of resow¢e5. Tangle Itxed 055ets Depreciation provided at the foknMng or¥wd rotes in order lo vrrite ON eoch 0et over ils eslinoted useful life. Fteehold property FNtures ond littng5 - l% ort cosl . 33% on c05tund 25% on cost The treeho lorKY and bulcthngs hove been nclJded n the bolonce sheet wth effect from 151 September ot volves vsed for insurance purpow. Olher ossets cwe deemed lo be fLI ekyecioteo oncl no valLE h05 been inckKkd for twe o%sets. A55e15 costing l&$ Ihon £l.CW (xe mt itlLKkd 05 f&ed assets. but (Ye tten off in the ye(x. Taxamon The choity s exempt trom tox on its chctab aclNilie5. Fund a¢countk Uryeslricted funds can be used in ¢KCor{tye th8 choritot obKtives ot the di%cretK)n ol the truste05. Restricted can orty i)e vsed for part(uiY re5tricled Fx#poses wiltwn the Obj15 ol the charity. Restriction5 arise when specifEd by Ihe then funds are iai5ed for p(Y1r reslricled pOse5. Further expknnation ol Ihe nottffe ond wrp05e of ecrh frJThY 15 included in the noles to the financ stotements. Organ150lions Ihe occounls inclu¢Je the $V5 of tt)e cMJrd) ondi I s mssion lunds. SorrE srnolr groups, inc(xne ond expencitwe. ond lanCeS hove not been con50fKknled i)to the res11 os the omounls ore smoll and the Council consider thot ffte value obtoned by the OUhed by the arrK)unt of work required GolrwJ Concern The occounts hove been prepcxed on the wng corKefft b(Jss. The Irvstees hove corrpd ovl o ieview of l(Yecast5 and budgets ond beleve Ihere cxe sulen1 resoLKces to continue for the fore5eeatJe lulure. ¥*thich Qefine(J 05 e Ye£ from Ihe dote of sigrwng Ihese coUn1s. Pcjge 10 continued...
Godalmkng UrlFed Chwch (Alethodlsl and UnSted Ref0m) Noles lo Ihe Finunciol Slthments. conllnued forlhe Ye(x Ended 31 Augvst2023 TrUSIEes' REMUNERATION AND BENEFITS No council member5 rec&ved remunerolK)n cw expenses. DontslK)n5 from tru5tee5 ckning the year e £13.70512022.- £10.4711. Trujtees. expemes There were no Iwu51ee5' ex4>en5e5 pryd Ihe ye(y ended 31 August Z123 rK)r for the yeor ended 31 Augu512022. COMPARAnvES FOR ThE STATEME OF FINANCW ACTivmES Urestricted lund5 Re51ricted nd Totol funds INCOME AND ENDOWMEPIIS FROM Donotions ond legocies 89.1 10.(Y17 99,104 Ch¢thbl actMlle5 Lettings X),493 30.493 other incory 815 816 Total I.315 10,098 130.413 EXPENDITURE ON Choiilable aclfvllles Giants Circuit A5ses5menl ChLYch prèmises Offe costs Governance cost Depreciotk)n 17.(r45 69.410 23.268 3.187 2.750 7,147 24.242 69.410 23.268 3.187 2.7X) 28.034 Tolol 143.744 7.147 150.891 NET INCoMEI(EXPENDuRE) Transler5 bÈtwÈen fvnds 123.4291 2.957 120.4781 Net movement In fvnds 121.9291 1.451 120,4781 RECONCIIIAIION OF FUNDS Totol funds broughl forward 2368.7t 2.369.728 IOTAL FUNDS CAIIIIIED FORWARD 2.346.831 1419 2.349.250 Page 11 contiryJed...
Godolmln9 Urllled Chlvch Imethothst and Unlled Relmed> Notes to Ihe Fknonclul Slolements. cordkxbed for Y•ar Ended 31 Augu512023 TANGIJiE FIXED ASSEIS Frxtures oThJ rittings Fteehold property Tolals co At I September 2022 Addthons 2.655.091 1é60.319 12.442 12.442 At 31 Avgu512023 2.655.091 17.690 14n,781 DEPRECIATION At I Septembef Chorge for yetsr 398.26S 26.551 2,216 4.598 4.487 31.149 Al 31 August 2023 424.816 6A14 431.6X) NET BOOK VALUE Al 31 August 2023 2231275 10,876 2,241.151 At 31 Auwst 2)22 2.256.826 3.012 2.259.&38 DEBTORS: AMOUNTS FALLING DUE wmiiN ONE YEAR 31.8.23 31.8.72 Income tox recoverable Ptepoyments and occrued income 6.613 18.735 5.807 17.352 23.159 CREDOR5. AAIOUNTS FALIING DUE WThIN ONE YEAR 31.823 31.8.22 other credtor5 4,747 3.807 MOVEMENI IN FUNOS Net rrK)vem8nt li fund5 Ironslers belween fund5 At 31.8.23 At 1.922 Uryeslittedfvnds General fun(J DesvJnote 512n 1295.559 (412) {25,786) 12.462 1549) 03.322 2,269.224 46.831 (26.198) 11.913 2.3320 Reslrkted funds Reslricled Fund 2.419 iOa45 {11.913} 851 TOTAL FUNDS 2.349250 (15.853) 2.333.397 Page 12 continued...
Godoknlry Unlled Chwch (Melhodlsl and Urfled Refom*d) Notes to the HnorKlol Slalemert5 . conlThJed ltylhe Yery Ended 31 Avgusl 23 MOVEMENT IN FUNDS- COb)tknu•d Net movement in fund5. inckJ(Jecl ¢J)ove cye os foknvs.. Orng res¢>Jces R0CeS expenckd MovenEnt in ndS Urneslrfcted lunds Generol fund De5unatred 124N9 3.750 {124.4811 129.S361 (412) {25.786) 127.819 {I54.017) (26,198) Reslricted fvnth RtriCted Funcl 23,09S (12.750) iOA45 TOTAL FUNDS 150.914 (166,767) 115,B531 Compuallves lor m0venl+kn fvnth Net nK>ven7ent n funds Tro)sfe belween furKts At 31.8.22 At 1.9.21 Generol lun Desiated 52.883 2315.8n 13.SK)I 51.272 2,295.559 125.3181 2368.7e 123.4Tr1 I346.7 Reslrkled lunds Restricted Fund 2951 2,419 TOTAL FUNDS 2.369.728 120.4781 2.349.250 Compcyotive nel movement n funds. indLthd Ihe obove ¢ye ¢J folk)w5'. comng reswce5 Resources expended Movement funds Umestrfcled Ivndi Generol fund Designated 116.882 3.433 1114.9931 128.7SI I 1.889 125.3181 120.315 1143,7441 123,4291 Resfrkled Ivnds Restricted FLnd 10.(FP8 17.1471 2.951 TOTAL FUNDS T).4]3 I1.891} 120.4781 Poge 13 contiwed...
Godolmlng ilr4ted Chwch Imelhodisl Urfled Rdom)edl Note5 lo the Flnanclal Slalemen15. c•nlJrwed fowlhe Ye¢v EThJed 31 Avgvrt 2023 REiATED PARTY DISCLOSLIRES The wfe tsl Rhold August ts o Trustee Tmity TIu51 benefftled from o gonl totolling £12.m) in the year122.- £12.(ml. Trinty Tru51. a regi5teied chority. deffvers Chrislion led octNities (x)d posttrive rije rnoddling for young pec4)è n the Godalrrmng Ixea through church. school cnd coffmunity based progcYrrEk DESIGNATED FUNDS hclLded n uryeslricted Ivnd5 (Te Ihe desYJrM)tecl furth" 6obrKe I109122 Bolonce 3110812023 Income ExperK%tUTe Tronsfers ssion Fund Fabric Reserve Property 1.2 37.SK) 2.256.826 3.751 12.9851 15491 1.4 37.5 2.230.274 126.5511 2.295.559 3.751 129.5361 15491 2.269.224 The fvti55ion Fund fundroses for chuitTe5 operatng oulsth the ctNJrch. The tronsfer to unrestricted is fundroi5ing COme rotsed lor the church. 10. RESTRICTED FUNDS Included n uNestricted hJnds ¢ye Ihe lolk)vm9 e5rK]led funds.. Boknnce I1/%}22 8olonce 3110812023 come enrture TTan5fers ssion Fund Audio Visual Improvements 919 11,982 112.7S)I 549 700 112.4621 2.419 YJ,095 112.7S)I 851 The th55ion Fund fundrae$ for charities opeT¢Jlng IxrtSKle the churth. ffte trer from unrestricted i fundroi5ing income 5pecrficolly rotsed lor Ihe cfbJrch_ The Irts)sfer from tre Au¢JKTr kntyovements reSIted furKJ rwesents Ihe restricled fvnd contribulion to the QUd vwcA e osset ¢xldrfk)n5 in the ye(x. Page 14